03887 HASHKEY HLDGS
公司資料 - 財務狀況表
HASHKEY HLDGS 股票編號: 03887
HASHKEY HLDGS 集團網址: http://group.hashkey.com
非流動資產
2026/06 - 中期
港元($)
與去年末期
比較
2025/12
港元($)
2024/12
港元($)
2023/12
港元($)
2022/12
港元($)
投資物業0--0000
物業、廠房、設備及其他35,274,000-18.325%43,188,00071,832,00088,956,000110,794,000
租賃土地0--0000
無形資產60,350,000-13.150%69,488,00085,985,00011,107,0003,216,000
聯營公司及共同控制公司權益96,165,000-21.318%122,220,00097,100,00041,955,00024,243,000
其他非流動資產559,420,00038.976%402,530,000402,352,000461,162,000461,329,000
751,209,00017.850%637,426,000657,269,000603,180,000599,582,000
存貨314,055,000170.772%115,985,00044,382,00000
 
流動資產
現金及銀行結存2,048,386,000-27.012%2,806,456,000306,796,000344,490,000242,423,000
其他流動資產640,196,0002.926%621,994,000605,369,000591,606,000236,145,000
持作出售資產0--0000
3,002,637,000-15.286%3,544,435,000956,547,000936,096,000478,568,000
 
流動負債
其他流動負債994,855,000-2.081%1,016,001,0002,326,431,0001,725,702,000676,891,000
持作出售資產相關負債0--0000
994,855,000-2.081%1,016,001,0002,326,431,0001,725,702,000676,891,000
流動資產淨值2,007,782,000-20.592%2,528,434,000(1,369,884,000)(789,606,000)(198,323,000)
資產總額減流動負債2,758,991,000-12.852%3,165,860,000(712,615,000)(186,426,000)401,259,000
 
非流動負債
323,816,0001.664%318,515,000339,843,000343,966,000394,636,000
 
資本及儲備
   股本216,0000.000%216,000106,000106,000106,000
   儲備2,417,208,000-14.445%2,825,331,000(1,071,915,000)(531,584,000)6,403,000
   其他0--0000
股東資金2,417,424,000-14.444%2,825,547,000(1,071,809,000)(531,478,000)6,509,000
非控股權益17,751,000-18.566%21,798,00019,351,0001,086,000114,000
其他0--0000
2,435,175,000-14.476%2,847,345,000(1,052,458,000)(530,392,000)6,623,000
 
承擔及或然負債
承擔------000
或然負債------000
 

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